Income Statement

Fiscal Year Start:
Jul 1
Closed

This organization closed in 2024. It filed a final 990 indicating termination and no longer appears as active in IRS records, as it is absent from the EO Business Master File and Pub78 List.

Revenues in 2024
$98,594
Program Services
53%
Contributions
47%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$135,979
Salaries & Benefits
45%
Grants
40%
Other
9%
Fees to Service Providers
3%
Advertising & Promotion
2%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$32,490
$46,241
+42%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$102,277
$52,342
-49%
Membership Dues
$0
$0
-
Investments
$2
$11
+450%
Other
$0
$0
-
Total Revenues
$134,769
$98,594
-27%
Expenses
2023
2024
Change
Grants
$0
$53,835
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$74,113
$61,153
-17%
Fees to Service Providers
$2,445
$3,751
+53%
Advertising & Promotion
$4,707
$2,398
-49%
Offices, Occupancy & IT
$2,671
$2,260
-15%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$20,309
$12,582
-38%
Total Expenses
$104,245
$135,979
+30%
Net income
2023
2024
Change
Net income
+$30,524
-$37,385
-222%